• Billing Specialist I, II or III

    Sea Mar Community Health Centers (Federal Way, WA)
    …based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires ... strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the...payments, adjustments, processing denial, bi-monthly re-bill, follow up with insurance companies on accounts not paid, and… more
    Sea Mar Community Health Centers (07/29/25)
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  • Contact Center Specialist- Groff Orthopaedics…

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... necessary. Review, verify and enter the patient's demographic, financial, and insurance information to ensure data integrity.Enters or updates information in the… more
    UPMC (07/17/25)
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  • Accounting Associate- $22/hr- $25/hr

    Aerotek (Louisville, KY)
    …to support our finance operations. This role requires hands-on experience with Accounts Receivable and Payable, QuickBooks, Excel, and bank reconciliations. The ... tasks with accuracy. **Key Responsibilities:** + Manage and process accounts payable and receivable transactions + Perform...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
    Aerotek (09/17/25)
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  • Medical Accountant I

    MyFlorida (Daytona Beach, FL)
    …managing the department's financial and business functions of all aspects of the Accounts Receivable and Billing Operations of multiple county health departments ... and billing functions including: recording services; billing for services; monitoring accounts receivable /billing reports; bill file creation process; processing… more
    MyFlorida (09/06/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
    Ellis Medicine (07/28/25)
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  • Revenue Cycle Specialist III

    East Boston Neighborhood Health Center (East Boston, MA)
    …Cycle Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. Utilize electronic medical ... this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our...as in depth advanced knowledge of medical billing and insurance rules and regulations to resolve accounts more
    East Boston Neighborhood Health Center (06/29/25)
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  • Property Associate (PM)

    Robert Half Accountemps (East Rutherford, NJ)
    …(A/P) by reviewing, coding, and preparing invoices for payment. + Assist with accounts receivable (A/R) tasks, including preparing and distributing bills or ... (A/P) by reviewing, coding, and preparing invoices for payment. + Assist with accounts receivable (A/R) tasks, including preparing and distributing bills or… more
    Robert Half Accountemps (09/18/25)
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  • Specialist-Private Collections

    Genesis Healthcare (Wall, NJ)
    …meet Genesis Business Excellence goals. *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with ... changes to designee. Qualifications *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working in high volume… more
    Genesis Healthcare (09/09/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Woodbridge, NJ)
    …accurate financial records, ensuring compliance with general accounting principles. * Review accounts payable (AP) and accounts receivable (AR) processes ... plan including a very generous PTO plan and medical insurance plan. To apply email a resume to Robert...records, ensuring compliance with general accounting principles. * Review accounts payable (AP) and accounts receivable more
    Robert Half Finance & Accounting (09/03/25)
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  • Grants Coordinator A/B (Department…

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion +… more
    University of Pennsylvania (07/31/25)
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